Civic Intelligence

Canyon Oaks PTO

990EZ • Fiscal year 2016 • EIN 26-3190111

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 08, 2016

475 Silver Oak TrlAmerican Canyon, CA 94503

(707) 265-2363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,430

Down $2,319 (-12%) from 2015

Net Assets

Down

$16,430

Down $2,319 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,665

Up $185 (+0.3%) from 2015

Expenses

Down

$55,984

Down $8,149 (-13%) from 2015

Net Income

Up

-$2,319

Up $8,334 (+78%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $29,402Net Assets 2014: $29,4022014Assets 2015: $18,749Net Assets 2015: $18,7492015Assets 2016: $16,430Net Assets 2016: $16,4302016Assets 2017: $14,759Net Assets 2017: $14,7592017Assets 2018: $27,515Net Assets 2018: $27,5152018Assets 2019: $14,526Net Assets 2019: $14,5262019Assets 2020: $7,684Net Assets 2020: $7,6842020Assets 2021: $15,972Net Assets 2021: $15,9722021Assets 2022: $39,949Net Assets 2022: $39,9492022Assets 2023: $64,948Liabilities 2023: $2,176Net Assets 2023: $62,7722023Assets 2024: $66,793Liabilities 2024: $3,594Net Assets 2024: $63,1992024Assets 2025: $87,157Net Assets 2025: $87,1572025

Highlighted filing

2016

Assets$16,430
Liabilities-
Net Assets$16,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $89,421Expenses 2014: $110,257Net Income 2014: -$20,8362014Revenue 2015: $53,480Expenses 2015: $64,133Net Income 2015: -$10,6532015Revenue 2016: $53,665Expenses 2016: $55,984Net Income 2016: -$2,3192016Revenue 2017: $51,694Expenses 2017: $53,365Net Income 2017: -$1,6712017Revenue 2018: $90,060Expenses 2018: $77,304Net Income 2018: $12,7562018Revenue 2019: $82,167Expenses 2019: $95,156Net Income 2019: -$12,9892019Revenue 2020: $56,752Expenses 2020: $64,225Net Income 2020: -$7,4732020Revenue 2021: $31,704Expenses 2021: $23,416Net Income 2021: $8,2882021Revenue 2022: $58,728Expenses 2022: $34,751Net Income 2022: $23,9772022Revenue 2023: $65,328Expenses 2023: $42,505Net Income 2023: $22,8232023Revenue 2024: $63,018Expenses 2024: $62,791Net Income 2024: $2272024Revenue 2025: $109,666Expenses 2025: $85,708Net Income 2025: $23,9582025

Highlighted filing

2016

Revenue$53,665
Expenses$55,984
Net Income-$2,319
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$61,105
Mission and Program Overview

Mission

Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
Provide enrichment materials for students, Technology supplies ( i pads,computers & printers)and supplies for the classroom-$26,847
PROVIDE FINANCING FOR FIELD TRIPS,AFTERSCHOOL PROGRAMS AND CLASSROOM ACTIVITIES FOR ALL STUDENTS-$17,849
PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES-$11,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HAWESPresident-$0--
JENNIFER HARRISVice President-$0--
EMMALIE HAWESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$19,794$19,794-$19,794
penguin patch$5,392$5,392$4,815$577
Total Events$25,186$25,186$7,440$17,746
Filing and Contact Details

Filer

Filer Name
Canyon Oaks PTO
EIN
26-3190111
Phone
7072652363
Address
475 Silver Oak Trl, American Canyon, CA 94503

Signing Officer

Name
Emmalie Hawes
Title
Treasurer
Phone
7072652363
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
L & L Tax and Business Services
Address
384 BEL MARIN KEYS BLVD STE 125, NOVATO, CA 94949
Preparer
Karen a Lavsa Ea
Phone
4158842951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

bank fees 133.

Form 990EZ, Part I, Line 16

PE instruction & supplies 1866.

Form 990EZ, Part I, Line 16

Teacher Supplies 8398.

Form 990EZ, Part I, Line 16

Taxes 10.

Form 990EZ, Part I, Line 16

art festival supplies 1450.

Form 990EZ, Part I, Line 16

Technology 1157.

Form 990EZ, Part I, Line 16

field trips 3553.

Form 990EZ, Part I, Line 16

enrichment program expense 20364.

Form 990EZ, Part I, Line 16

insurance 569.

Form 990EZ, Part I, Line 16

pto supplies 654.

Form 990EZ, Part I, Line 16

yard duty 6049.

Form 990EZ, Part I, Line 16

classroom garden 3650.

Form 990EZ, Part I, Line 16

teacher appreciation 738.

Form 990EZ, Part I, Line 16

family fun night 2119.

Form 990EZ, Part I, Line 16

fingerprint expense 1839.

Form 990EZ, Part I, Line 16

misc expenses 506.

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMALIE HAWES
IRS990EZ/BooksInCareOfDetail/PhoneNum07072652363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Silver Oaks Tr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0American Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016430
IRS990EZ/FundraisingGrossIncomeAmt025186
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016430
IRS990EZ/OccupancyRentUtltsAndMaintAmt0344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMALIE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers.
IRS990EZ/PrintingPublicationsPostageAmt02585
IRS990EZ/ProgramServiceRevenueAmt028657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCING FOR FIELD TRIPS,AFTERSCHOOL PROGRAMS AND CLASSROOM ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide enrichment materials for students, Technology supplies ( i pads,computers & printers)and supplies for the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07440
IRS990EZ/SpecialEventsNetIncomeLossAmt017746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055984
IRS990EZ/TotalProgramServiceExpensesAmt055984
IRS990EZ/TotalRevenueAmt053665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0434247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112632
IRS990ScheduleA/Total509Grp/TotalAmt0434247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0penguin patch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank fees 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PE instruction & supplies 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Supplies 8398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4art festival supplies 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6field trips 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7enrichment program expense 20364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9pto supplies 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10yard duty 6049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11classroom garden 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12teacher appreciation 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13family fun night 2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14fingerprint expense 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15misc expenses 506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMALIE HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072652363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Oaks PTO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0263190111
ReturnHeader/Filer/PhoneNum07072652363
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Silver Oak Trl
ReturnHeader/Filer/USAddress/CityNm0American Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0384 BEL MARIN KEYS BLVD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094949
ReturnHeader/PreparerPersonGrp/PhoneNum04158842951
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A LAVSA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T12:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings